- Acting with the highest level of honesty, trust, character, and transparency.
- Making a unified effort to achieve the goals of the organization, embracing accountability for exceptional performance every day.
- Commitment to excellence in reaching our full potential as individuals and as an organization, surpassing the ordinary and the expectations of our stakeholders.
- Approaching every challenge with creative energy, discovering unique solutions to maximize success; focus on creating and delivering compelling customer value.
- Belief in the power of a diverse workforce and in creating a positive impact on both the environment and our community.
- Audit Planning and Execution:
- Assist with the development of audit plans and programs based on risk assessments.
- Execute audit procedures to assess the adequacy and effectiveness of internal controls.
- Review financial statements, transactions, and accounting records for accuracy and compliance with policies and regulations.
- Risk Assessment and Analysis:
- Identify and evaluate financial, operational, and compliance risks.
- Perform risk assessments to determine audit priorities and focus areas.
- Recommend improvements to mitigate risks and enhance internal controls.
- Audit Reporting and Documentation:
- Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.
- Document audit work papers, testing results, and conclusions in accordance with auditing standards.
- Communicate audit results to management and stakeholders, including presenting findings and recommendations.
- Compliance and Regulatory Oversight:
- Stay updated on relevant laws, regulations, and industry standards.
- Ensure compliance with regulatory requirements and internal policies.
- Provide guidance and support to ensure corrective actions are implemented promptly.
- Team Collaboration and Leadership:
- Collaborate with cross-functional teams to address audit issues and improve processes.
- Mentor and train junior auditors, providing guidance and professional development opportunities.
- Foster a culture of integrity, accountability, and continuous improvement within the audit team.
- Bachelor's degree in accounting, Finance, or related field. CPA or CIA certification preferred.
- 5 to 8 years of progressive experience in auditing public accounting firms, with a focus on financial controls and risk management. Insurance field experience is preferred.
- Strong knowledge of auditing standards, financial reporting, and regulatory requirements.
- Proficient in audit software, data analysis tools, and Microsoft Office Suite, BRIO, Crystal, or query languages and computer-assisted.
- Excellent analytical skills with attention to detail and accuracy.
- Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.
- Proven ability to manage multiple priorities, meet deadlines, and work independently or collaboratively as part of a team.
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Senior Auditor - Saint Petersburg, United States - Bankers Financial Corp
Description
Job Description
Job DescriptionBankers Financial Corporation is a holding company that started in St. Petersburg, FL, in 1976. The heart of our corporation lies with our employees and our communities. At Bankers, we focus on building an environment where all voices are heard and respected, and our employees can grow, succeed, and make an impact.
Our Core Values Include
Collaboration: working together is critical to achieving organizational goals.
Innovation: growth happens when we can absorb and implement new ideas that provide unique solutions and superior customer service.
Performance: we believe in providing our employees with the tools and support they need to grow, succeed, and make an impact.
Social Responsibility: we place charity and volunteer work at the core of our organization.
Trust: we build and maintain trust with our employees and clients by embodying integrity, transparency, and 'doing the right thing.'
Company Value Statements
In the performance of their respective tasks and duties, all employees are expected to demonstrate the following:
Summary/Objective
The Senior Auditor plays a pivotal role in upholding financial integrity and regulatory compliance within our organization. Responsible for planning and executing audits, assessing risks, and providing valuable insights, the Senior Auditor ensures the accuracy of financial records and the effectiveness of internal controls. This position requires a strong background in auditing, analytical proficiency, and effective communication skills to collaborate with stakeholders and drive continuous improvement of various departments and entities. The Senior Auditor also mentors junior auditors, fosters a culture of integrity and contributes to the company's success by enhancing processes and mitigating risks.
Essential Functions
Qualifications
The preceding position description has been designed to indicate the general nature of the work performed; the level of knowledge and skills typically required; and the usual working conditions of this position. It is not designed to contain or be interpreted as a comprehensive, complete, or exclusive list of the duties of the position. Additional and different duties may be assigned from time to time. We are an E-Verify company.
